# Set up Invoice Payment as Payment Method for B2B customers

The **Invoice Payment** feature allows customers to place orders **without making an immediate payment**. Instead, an invoice will be generated and sent to the customer, who can complete the payment at a later time.

This helps improve conversion rates by offering more flexible payment options.

**Step to manage:**&#x20;

1. Go to the app > **Add-on features** page > Navigate feature: **Invoice Payment** > **Setup Invoice payment**:

<figure><img src="/files/dasPKrk2EGVSx4eELs6O" alt=""><figcaption></figcaption></figure>

2. **Configure conditions/settings** inside this **Invoice payment** feature. Please set it up like due to your desire:&#x20;

<figure><img src="/files/3RivJuXeqUVsDSyB9m50" alt=""><figcaption></figcaption></figure>

* **Apply this Invoice Payment method based on cart condition:** The method is applied if either one item in the cart or all items in the cart satisfy the condition (product targeting):

<figure><img src="/files/nF2cdjszDFn7s2A3xGQe" alt=""><figcaption></figcaption></figure>

* **Order conditions and Order tagging:** The Invoice Payment option can be applied based on specific order conditions. You can configure a **minimum order value** or a **maximum order quantity** to control when this option is available.

Additionally, you can assign **tags** to orders created through this method, making it easier to identify and manage orders generated by the app.

<figure><img src="/files/5ujMS0tcw2ZVvTX41Y7m" alt=""><figcaption></figcaption></figure>

3. Click **Save** to finish your setup.&#x20;

On the **Cart Page** or **Cart Drawer**, the app will display a **“Pay Later”** button.

When customers click this button:

* A **draft order** is automatically created in Shopify
* The **cart will be cleared**
* An **invoice is generated and sent** to the customer

By default, the **Pay Later** button is always displayed when this feature is enabled and works alongside the app’s payment-related settings.

{% hint style="info" %}
This Pay later button is used for both Invoice Payment and Payment term features.
{% endhint %}

<figure><img src="/files/u75VoIurffqlvNIc1v5U" alt=""><figcaption></figcaption></figure>

**Draft order** is created and your customer will receive **email notifications** about it as well:

<figure><img src="/files/lBM9ASP73JbYU6MVQniB" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/XnYjP3C5kpNnu1nRzLAL" alt=""><figcaption></figcaption></figure>

Store admin then can review the **Draft order** and **send invoice** to the customer:

<figure><img src="/files/UkXUfnr4VufSMbote1hl" alt=""><figcaption></figcaption></figure>


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.samita.io/samita-wholesale-b2b/payment-term-and-payment-invoice/set-up-invoice-payment-as-payment-method-for-b2b-customers.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
